R29929 SalesOrder - Valid Fiscal Sales Number

Code	R29929
Entity	Crm.Sales.SalesOrders Entity
Name	ValidFiscalSalesNumber
Attribute	FiscalSalesNumber
Layer	Back-End
Events	Commit
Priority	Late
Modify	NO
Applicable Legislations	BG (EnterpriseCompany.Company)
Action	Validate that: If (FiscalSalesNumber != NULL) , then REGEX(FiscalSalesNumber , ^.{8}-.{4}-[0-9]{7}$) = True
Description	When a POS Sales Order is created into database, according to the Bulgarian legislation the software must generate a unique sales number with the following format 'XXXXXXXX-ZZZZ-0000001', where: XXXXXXXX - the 8-digit individual Fiscal Printer number assigned by the manufacturer; ZZZZ - the 4-digit operator code entered the sales data according to the software nomenclature; 0000001 - 7-digit individual number of the sales order, formed separately for each Fiscal Printer. Separating the elements in the unique sales number with a "-" sign is required. The current rule reassures that if the Applicable Legislation of the document's Enterprise Company is Bulgaria, then the format of the Fiscal Sales Number meets the requirements of the Bulgarian legislation.
Message	Document '{DocumentText}' contains a Fiscal Sales Number '{FiscalSalesNumber}' that does not meet the format requirements of the Bulgarian legislation. The format of the Fiscal Sales Number must be 'XXXXXXXX-ZZZZ-0000001', where: * XXXXXXXX - 8-digit Individual Number of the POS Fiscal Printer; * ZZZZ - 4-digit POS Operator code; * 0000001 - 7-digit individual number of the Sales Order, formed by the active POS Fiscal Printer's Sequence.
Introduced In Version	2019.1
Revocable	NO

* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.